(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4688.70
4264.50
3934.50
3134.70
2782.73
Software Services & Operating Revenues
4688.70
4264.50
3934.50
3134.70
2782.73
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4688.70
4264.50
3934.50
3134.70
2782.73
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.20
14.90
6.50
6.30
19.47
Electricity & Power
18.20
14.90
6.50
6.30
19.47
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2335.00
2154.90
1759.80
1126.20
1735.60
Salaries, Wages & Bonus
2125.90
1978.80
1616.60
1000.80
1701.97
Contributions to EPF & Pension Funds
174.60
154.90
130.00
121.30
15.72
Wheeling & Transmission Charges recoverable
34.50
21.10
13.20
4.10
17.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
25.80
12.50
7.80
3.50
4.84
Technical sub-contractors
Other software development expenses
25.80
12.50
7.80
3.50
4.84
Operating Expenses
104.20
107.70
118.10
50.40
234.20
Repairs and Maintenance
3.70
3.60
2.20
3.30
2.42
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
100.50
104.10
115.90
47.10
231.78
General and Administration Expenses
1229.30
1156.40
1309.10
1530.50
439.50
Rates & Taxes
3.80
9.50
6.10
8.10
7.00
Insurance
25.20
19.80
14.20
13.50
11.62
Printing and stationery
50.10
43.60
31.70
20.80
22.60
Professional and legal fees
872.30
893.50
1070.20
1403.20
303.55
Other Administration
259.90
174.40
173.20
69.50
73.34
Selling and Marketing Expenses
577.70
534.60
267.60
162.80
23.59
Advertisement & Sales Promotion
577.70
534.60
267.60
162.80
23.59
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.40
10.10
9.10
7.90
-2.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
-6.65
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.40
10.10
9.10
6.50
4.16
Less: Expenses Capitalised
Total Expenditure
4299.70
3991.20
3477.90
2887.60
2454.71
Operating Profit (Excl OI)
389.00
273.40
456.60
247.10
328.02
Other Income
32.90
62.30
71.90
160.70
12.94
Interest Received
10.80
11.30
21.40
10.30
4.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.40
36.90
8.20
19.70
1.66
Others
16.70
14.10
42.30
130.70
6.91
Operating Profit
421.90
335.70
528.40
407.80
340.96
Interest
6.70
6.30
3.00
3.80
4.18
InterestonDebenture / Bonds
Intereston Term Loan
0.10
0.60
Intereston Fixed deposits
Bank Charges etc
0.90
1.70
1.40
1.30
0.30
Other Interest
5.80
4.60
1.60
2.40
3.28
PBDT
415.20
329.40
525.50
403.90
336.78
Depreciation
41.30
44.20
54.30
65.90
82.65
Profit Before Taxation & Exceptional Items
373.90
285.20
471.10
338.00
254.13
Exceptional Income / Expenses
Profit Before Tax
373.90
285.20
471.10
338.00
254.13
Provision for Tax
109.10
90.10
115.40
81.50
54.02
Current Income Tax
109.70
90.50
111.50
62.60
60.16
Deferred Tax
-0.90
-4.10
3.90
5.70
-6.14
Other taxes
0.20
3.70
0.00
13.20
0.00
Profit After Tax
264.80
195.10
355.80
256.50
200.11
Extra items
0.00
0.00
0.00
-16.00
0.00
Minority Interest
-35.00
-16.80
-21.50
-28.90
-19.67
Other Consolidated Items
14.50
50.90
-51.90
-12.27
Consolidated Net Profit
244.30
229.30
282.40
211.60
168.17
Profit Balance B/F
1214.40
985.10
702.60
491.00
293.29
Appropriations
1458.70
1214.40
985.10
702.60
461.46
Other Appropriation
1458.70
1214.40
985.10
702.60
461.46
Earnings Per Share
7.00
6.00
8.00
6.00
5.00
Adjusted EPS
7.00
6.00
8.00
6.00
5.00